Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1664431
Funding Year:
2008
470#:
349720000630297
471#:
603895
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,795.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$111.52
Payment Mode:
SPI
Remaining:
$2,683.76
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$584.22
$584.22
Ineligible Monthly Cost:
$1.87
$1.87
Months of Service:
12
12
Annual Recurring Charges:
$6,988.20
$6,988.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.20
$6,988.20
Discount Percent:
40
40
Requested Amount:
$2,795.28
$2,795.28